凯文教育
(002659)
| 流通市值：26.08亿 | | | 总市值：26.09亿 |
| 流通股本：5.98亿 | | | 总股本：5.98亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 270,904,507.98 | 183,535,762.36 | 96,603,360.4 | 346,660,165.92 |
| 营业收入 | 270,904,507.98 | 183,535,762.36 | 96,603,360.4 | 346,660,165.92 |
| 二、营业总成本 | 265,374,250.75 | 176,938,417.16 | 93,524,972.14 | 346,352,160.95 |
| 营业成本 | 194,524,043.59 | 131,001,184.2 | 71,217,481.1 | 253,943,831.12 |
| 税金及附加 | 9,281,448.34 | 6,153,203.28 | 3,110,129.36 | 12,024,688.67 |
| 销售费用 | 4,244,078.45 | 2,601,457.18 | 1,580,512.74 | 4,505,828.79 |
| 管理费用 | 36,189,517.36 | 23,405,842.08 | 10,471,626.43 | 42,644,584.13 |
| 研发费用 | 238,891.54 | - | - | - |
| 财务费用 | 20,896,271.47 | 13,776,730.42 | 7,145,222.51 | 33,233,228.24 |
| 其中:利息费用 | 16,972,256.04 | 11,530,095.49 | 5,705,595.05 | 27,700,037.89 |
| 其中:利息收入 | 343,652.01 | 227,960.71 | 114,294.63 | 680,199.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 545,443.43 | 366,661.99 | 176,698.01 | 1,046,943.02 |
| 资产处置收益 | - | - | - | 46,336.14 |
| 信用减值损失(新) | -1,256,691.02 | -2,231,994.25 | -2,663,905.74 | -373,076.66 |
| 其他收益 | 47,980.27 | 46,987.7 | 34,129.77 | 151,561.69 |
| 四、营业利润 | 4,866,989.91 | 4,779,000.64 | 625,310.3 | 1,179,769.16 |
| 五、利润总额 | 4,866,989.91 | 4,779,000.64 | 625,310.3 | 1,179,769.16 |
| 减:所得税费用 | 3,912,430.51 | 4,040,947.91 | 248,552.84 | 17,541,120.09 |
| 六、净利润 | 954,559.4 | 738,052.73 | 376,757.46 | -16,361,350.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 954,559.4 | 738,052.73 | 376,757.46 | -16,361,350.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,858,955.4 | 999,297.32 | 192,921.24 | -17,039,074.9 |
| 少数股东损益 | -904,396 | -261,244.59 | 183,836.22 | 677,723.97 |
| 扣除非经常损益后的净利润 | 1,446,830.18 | 721,258.18 | 60,397.74 | -17,859,034.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0 | -0.03 |
| (二)稀释每股收益 | 0 | 0 | 0 | -0.03 |
| 八、其他综合收益 | -589,541.12 | -454,882.87 | -265,097.24 | -292,522.12 |
| 归属于母公司股东的其他综合收益 | -589,541.12 | -454,882.87 | -265,097.24 | -292,522.12 |
| 九、综合收益总额 | 365,018.28 | 283,169.86 | 111,660.22 | -16,653,873.05 |
| 归属于母公司股东的综合收益总额 | 1,269,414.28 | 544,414.45 | -72,176 | -17,331,597.02 |
| 归属于少数股东的综合收益总额 | -904,396 | -261,244.59 | 183,836.22 | 677,723.97 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |